Voucher Wise Summary Report
Opening Balance | 1,283,923 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,236 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 66,850 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,661 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 89,831 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,823 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,645 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/1 | Expenditures | 91,665 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/2 | Expenditures | 79,998 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/3 | Expenditures | 16,237 | ||||||||||
Select activity nature | 24/04/2021 | XVFC/2021-22/P/4 | Expenditures | 37,865 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:01:57 AM. |